NADEEKA ENTERPRISES
SUPPLIER RETURN NOTE
Doc No: SRN30000010
Date: 2026-07-20 20:35:51
Location: NADEEKA SUPER MART
User: Admin
Supplier: SAROJA
Phone: 0512051340
Item / Code Qty Amount
KURAKAN FLOUR SAROJA 600g
[100919]
@ 400.00 12.000 4,800.00
Items Count: 1
Net Return: Rs. 4,800.00
Remarks: Stock Adjustment
Store Issued
Auth. Manager
- End of Note -